CSX Corporation

(NYSE:CSX)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007	Sep 30, 2007
Operating revenue
Total Revenue	2,907,000	2,713,000	2,577,000	2,501,000
Operating Revenue	2,907,000	2,713,000	2,577,000	2,501,000
Adjustments To Revenue	—	—	—	—
Cost Of Sales	1,226,000	1,119,000	990,000	982,000
Cost Of Sales With Depreciation	1,230,000	1,122,000	994,000	980,000
Gross Operating Profit	1,681,000	1,594,000	1,587,000	1,519,000
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	733,000	745,000	762,000	747,000
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	948,000	849,000	825,000	772,000
Operating Income	—	—	—	—
Depreciation	231,000	225,000	224,000	218,000
Depreciation Unreconciled	227,000	222,000	220,000	220,000
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	717,000	624,000	601,000	554,000
Non Operating Expenses
Interest Expense	141,000	119,000	115,000	102,000
Pre Tax Income	590,000	562,000	552,000	478,000
Income Taxes	205,000	211,000	205,000	173,000
Minority Interest	—	—	-18,000	8,000
Income Before Income Taxes	—	—	—	—
Net Income From Continuing Operations	385,000	351,000	365,000	297,000
Net Income From Discontinued Operations	—	—	—	110,000
Net Income From Total Operations	385,000	351,000	365,000	407,000
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	385,000	351,000	365,000	407,000
Normalized Income	385,000	349,000	357,000	296,000
NetIncome Available For Common	385,000	351,000	365,000	297,000
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	10,030,000	9,566,000	8,618,000	8,020,000
Operating Revenue	10,030,000	9,566,000	8,618,000	8,020,000
Adjustments To Revenue	—	—	—	—
Cost Of Sales	3,925,000	3,799,000	3,409,000	3,448,000
Cost Of Sales With Depreciation	3,932,000	3,809,000	3,416,000	3,467,000
Gross Operating Profit	6,105,000	5,767,000	5,209,000	4,572,000
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	2,986,000	2,930,000	2,864,000	2,779,000
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	3,119,000	2,837,000	2,345,000	1,793,000
Operating Income	—	—	—	—
Depreciation	890,000	867,000	833,000	730,000
Depreciation Unreconciled	883,000	857,000	826,000	711,000
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	2,229,000	1,970,000	1,512,000	1,063,000
Non Operating Expenses
Interest Expense	417,000	392,000	423,000	435,000
Pre Tax Income	1,932,000	1,862,000	1,055,000	653,000
Income Taxes	706,000	531,000	316,000	219,000
Minority Interest	—	21,000	19,000	16,000
Income Before Income Taxes	—	—	—	—
Net Income From Continuing Operations	1,226,000	1,310,000	720,000	418,000
Net Income From Discontinued Operations	110,000	—	425,000	-79,000
Net Income From Total Operations	1,336,000	1,310,000	1,145,000	339,000
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	1,336,000	1,310,000	1,145,000	339,000
Normalized Income	1,199,000	1,142,000	874,000	473,000
NetIncome Available For Common	1,226,000	1,310,000	720,000	418,000
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—